Tax Center / Due dates
Tax due dates.
A reference calendar of the recurring federal deadlines that most often apply to individuals, businesses, and payroll. Note the ones that apply to you, and come back to keep up with the changes.
Individuals
April 15: File Form 1040 and pay any balance due, or file for an automatic six-month extension. Prior-year IRA and HSA contributions are also due. October 15: Extended individual returns are due. Estimated payments: April 15, June 15, September 15, and January 15 of the following year.
Businesses
March 15: S corporation (Form 1120-S) and partnership (Form 1065) returns are due, or file for an extension. April 15: C corporation (Form 1120) returns and the first estimated payment are due. Extended calendar-year S-corp and partnership returns are due September 15; extended C-corp returns are due October 15.
Payroll & information returns
January 31: Furnish W-2s to employees and 1099-NEC forms to contractors, and file the annual payroll returns (Forms 940 and the fourth-quarter 941). Quarterly Form 941 payroll returns are due April 30, July 31, October 31, and January 31.
Trusts, estates & exempt organizations
April 15: Trust and estate income tax returns (Form 1041) are due, with extensions to September 30. Calendar-year not-for-profit information returns (Form 990) are generally due May 15, with extensions available.
When a deadline falls on a weekend or legal holiday, it moves to the next business day. Dates can vary by entity, fiscal year, and special circumstances. Always confirm the current-year deadlines that apply to you. See the IRS tax calendar, or contact the firm.
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We can flag the individual, business, and payroll deadlines that matter for your situation.